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This Solicitation opportunity from Pennsylvania was posted on January 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Honeywell Voyager MS9540 Barcode Scanner

Closed
B2420263State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-2704
This procurement, solicitation SPE7M5-27-T-2704, is for the acquisition of 70 units of digital microcircuits (NSN 5962-01-205-1992) for the DLA Weapons Support Active Devices Division. The items are classified as critical application components and must be sourced from approved manufacturers listed on the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The contract requires strict adherence to technical specifications, including MIL-M-38510/51F, MIL-PRF-38535M, and MIL-M-38510J(1). Delivery is required within 56 days after order, with a need ship date of October 8, 2026, and a final delivery date of January 13, 2027. Inspection and acceptance will occur at the destination. Due to the electrostatic discharge (ESD) sensitivity of the microcircuits, the contractor must implement a comprehensive ESD control program and use DOD-qualified protective packaging materials per MIL-PRF-81705. Specific requirements include the use of Type I and Type III barrier materials and specialized cushioning (A-A-59136) to prevent lead damage. Contractors must provide full supply chain traceability documentation via DLA Land and Maritime Form 918 and obtain written authorization from the contract administrator before shipping. Additionally, the contract mandates compliance with CMMC Level 2 self-assessment, the Buy American Act, and IPC/JEDEC J-STD-609 marking standards for lead finish identification.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

41 minutes ago

DEADLINE

in 11 days
NAICS: 334118
New
Federal
HP L730 64 in. Latex Printer
Solicitation # W912ES27QA008
Solicitation W912ES27QA008 is a firm-fixed-price contract set aside for total small business, issued by the Department of Defense through the USACE Army St. Paul District. The contract requires the delivery, installation, and training for one HP L730 64-inch Latex Printer and associated SAi Flexi 3M Traffic Edition software at the Lake Traverse Project office in Wheaton, Minnesota. This specific brand and software configuration are required to ensure zero-VOC emissions, compatibility with 3M reflective vinyl, and adherence to MUTCD chromaticity and federal safety standards for outdoor signage. The scope of work includes providing an HP 831 ink bundle, HP Latex 3XO edge holders, and a one-year commercial warranty for parts and labor. A critical requirement is the provision of two days of training for two employees, conducted by an HP Certified Technician, with the software delivered two weeks prior to the training session. Delivery and installation must be completed within 30 calendar days from the date of award. Offers will be evaluated based on specifications, delivery date, past performance, and price, with the government explicitly stating it may forgo the lowest price to achieve an earlier delivery date. Quoters must submit their proposals in PDF format via the Procurement Integrated Enterprise Environment (PIEE) and must be registered in the System for Award Management (SAM). All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and identification, and final reporting of end items must be processed through Wide Area WorkFlow (WAWF).
W07V Endist St Paul

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

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The contract pertains to the procurement of the Honeywell Voyager MS9540 Barcode Scanner, with a solicitation issued by the Philadelphia Revenue Department in Pennsylvania. All deliveries under this contract must be made inside to the designated location; drop shipments to loading docks are not permitted. The contract stipulates that software purchases will generally be awarded to the city's current vendors unless specified otherwise in section A. Vendors are required to provide costs associated with installation and configuration unless directed differently. Additionally, vendors must submit product literature upon request from the city to facilitate evaluation and selection. The solicitation was posted on January 23, 2024, with a response deadline of January 30, 2024. The contract is associated with NAICS code 334118, which covers other measuring and controlling device manufacturing. The primary point of contact for this solicitation is Mya Jefferies, reachable via email at [email hidden] or by phone at [phone hidden]. Further details and the solicitation document can be accessed through the city's official bidding portal.

Documents

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyPennsylvania → Philadelphia Revenue Department
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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All deliveries are inside deliveries- drop shipment to a loading dock is not acceptable. All software purchases will be awarded to the city's current software vendors unless otherwise stated under section A. Vendor must provide cost for installation and configuration unless otherwise directed. vendor must submit literature on products offered at the City's request

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